MAVE (UK) Ltd 08734148 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Rent and investments Digita Accounts Production Advanced 6.30.9574.0 true 08734148 2024-04-01 2025-03-31 08734148 2025-03-31 08734148 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08734148 bus:Micro-entities 2024-04-01 2025-03-31 08734148 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08734148 bus:FilletedAccounts 2024-04-01 2025-03-31 08734148 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08734148 bus:RegisteredOffice 2024-04-01 2025-03-31 08734148 bus:Director1 2024-04-01 2025-03-31 08734148 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08734148 countries:EnglandWales 2024-04-01 2025-03-31 08734148 2023-04-01 2024-03-31 08734148 2024-03-31 08734148 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08734148

MAVE (UK) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

MAVE (UK) Ltd

(Registration number: 08734148)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

581,896

387,148

Current assets

5,334,932

3,434,521

Creditors: Amounts falling due within one year

(5,058,825)

(3,450,002)

Net current assets/(liabilities)

276,107

(15,481)

 

858,003

371,667

Capital and reserves

858,003

371,667

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
High Barn
Shennington
Banbury
Oxon
OX15 6NQ

These financial statements were authorised for issue by the Board on 17 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £8,250).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

MAVE (UK) Ltd

(Registration number: 08734148)
Balance Sheet as at 31 March 2025 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 October 2025 and signed on its behalf by:
 

Mr M E Petterson
Director